26rows
$19,523.66paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide G000587
Sylvia R. Garcia
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$472,509.832023 HON. SYLVIA R. GARCIA ($472,509.83) · Median member: $505,537.67
2023 so far$1,794,535.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $354,777.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SYLVIA R. GARCIA | 2023 | $472,509.83 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,777.96 |
| 2 | Contractual services | Itemized | $14,597.50 |
| 3 | Rent, communications and utilities | Itemized | $29,781.46 |
| 4 | Printing and franked mail | Itemized | $3,958.22 |
| 5 | Travel | Itemized | $56,482.76 |
| 6 | Equipment | Itemized | $2,800.74 |
| 7 | Supplies and materials | Itemized | $10,111.19 |
| Member total | $472,509.83 |
Staff, by title35 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF-DISTRICT | 1 | $60,856.44 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $55,424.76 |
| CHIEF OF STAFF | 1 | $54,434.08 |
| CONSTITUENT SERVICES | 2 | $42,103.83 |
| LEGISLATIVE ASSISTANT | 2 | $19,622.78 |
| OPERATIONS MANAGER | 1 | $19,117.09 |
| SPECIAL PROJECTS COORDINATOR | 1 | $18,655.99 |
| FIELD REPRESENTATIVE | 1 | $17,447.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,298.33 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $16,802.66 |
| DIST COMMUNICATIONS ASST | 1 | $15,210.76 |
| STAFF ASSISTANT | 3 | $13,569.20 |
| SPEECHWRITER | 1 | $12,540.24 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $9,456.81 |
| COUNSEL (OTHER COMPENSATION) | 1 | $7,297.50 |
| other titles | 14 | −$25,060.18 |
| Payroll total | 35 | $354,777.96 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697915 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697916 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0101143 | 2023-10-18 | 2023-08-03–2023-08-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $280.00 |
| X0114994 | 2023-11-02 | 2023-09-07–2023-09-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,977.50 |
| 1705477 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705478 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712798 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712799 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054319 | 2023-10-03 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $211.70 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| X0089801 | 2023-10-05 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $211.71 |
| X0107291 | 2023-10-05 | 2023-09-26–2023-09-26 | RECORDING (OUTSIDE) | THE AEJ GROUP LLC | $1,500.00 |
| X0108623 | 2023-10-13 | 2023-08-19–2023-09-18 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $382.18 |
| 1698375 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| X0109795 | 2023-10-23 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,160.16 |
| X0112202 | 2023-10-24 | 2023-07-07–2023-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $425.25 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.35 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,022.00 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,009.17 |
| X0102751 | 2023-10-05 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| AC-20271 | 2023-10-19 | 2023-08-07–2023-08-20 | ADVERTISEMENTS | IndividualName withheld | −$500.00 |
| MED0129037 | 2023-10-26 | 2023-09-29–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0116826 | 2023-11-14 | 2023-10-25–2023-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0130305 | 2023-12-22 | 2023-12-01–2023-12-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line140 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102726 | 2023-10-04 | 2023-09-05–2023-09-05 | MEALS | IndividualName withheld | $23.99 |
| X0102756 | 2023-10-04 | 2023-09-06–2023-09-06 | TAXI/RIDE SHARE | IndividualName withheld | $9.94 |
| X0102760 | 2023-10-04 | 2023-09-07–2023-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $7.68 |
| X0102763 | 2023-10-04 | 2023-09-08–2023-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $53.48 |
| X0107154 | 2023-10-04 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $14.41 |
| X0107178 | 2023-10-04 | 2023-09-12–2023-09-12 | MEALS | IndividualName withheld | $22.61 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | MEALS | IndividualName withheld | $22.81 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $17.25 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $37.74 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $17.54 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,752.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054319 | 2023-10-03 | 2023-02-01–2023-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $419.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $64.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| X0108623 | 2023-10-13 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $40.28 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TL14O8OW2 | $34.43 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $292.26 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,403.77 |
| X0113647 | 2023-11-01 | 2023-10-17–2023-10-17 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $166.50 |
| X0115423 | 2023-11-14 | 2023-10-24–2023-10-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $169.26 |